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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Plunder£247,000
Total Expenditure£246,000
Per Young Pirate£2,881
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,881
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£247K
Total Income (Derived)
£246K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£218
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £406K | £85K | +£321K | £4,020 |
| 2022/23 | £662K | £655K | +£7K | £6,554 |
| 2021/22 | £648K | £624K | +£24K | £6,416 |
| 2020/21 | £559K | £553K | +£6K | £5,535 |
| 2019/20 | £503K | £497K | +£6K | £4,980 |
Nat: 57%
£190K
Teaching Staff (77%)
Nat: 2%
£24K
Admin & IT (10%)
£11K
Other (4%)
Nat: 5%
£10K
Learning Resources (4%)
Nat: 12%
£7K
Premises (3%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
